Message type: E = Error
Message class: FAGL_COFI - Messages for Real-Time Integration CO->FI
Message number: 022
Message text: Activate company code check in controlling area &1
You are attempting to activate CO->FI real-time integration.
See the explanations on the indicator
<DS:TX.COCODE_VALIDATION>Company Code Validation</>.
First activate company code validation in the
<DS:SIMG.SIMG_CFMENUORK3OKKP>master data of controlling area</>
&V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_COFI022 indicates that there is an issue related to the activation of the company code check in the controlling area. This error typically arises when there is a mismatch or misconfiguration between the company code and the controlling area settings.
Cause: Company Code Not Assigned: The company code you are trying to use is not assigned to the controlling area. Inconsistent Settings: The settings for the company code and controlling area may not be consistent, leading to the error. Activation Status: The company code check may not be activated for the controlling area in question.
Solution: To resolve the FAGL_COFI022 error, you can follow these steps: Check Company Code Assignment: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Assign Company Code to Controlling Area). Ensure that the company code is correctly assigned to the controlling area you are working with. Verify Activation of Company Code Check: In
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_COFI021
Only the first 100 messages were saved to the application log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_COFI020
Follow-up document to CO document &1 / &2 already exists in FI
What causes this issue? The worklist for the subsequent transfer of CO documents into Financial Accounting contains the CO document with CO document ...
FAGL_COFI023
CO document &1 / &2 is currently locked by user &3
What causes this issue? CO document &V1& (controlling area &V2&) is currently being transferred to Financial Accounting by user &...
FAGL_COFI024
No document generated in Financial Accounting for CO document &1 / &2
What causes this issue? <ZH>No</> follow-up document is generated for CO document &V1& (controlling area &V2&) in Financi...
Click on this link to search all SAP messages.